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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : Quarantaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| Name | Quarantaine |
| Siren | 843834177 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025041 |
| Management number | 2018B07356 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 441 045.00 | 441 045.00 | 441 045.00 | |
CF Cash and cash equivalents | 3 658.00 | 3 658.00 | 3 658.00 | |
CJ TOTAL (II) | 444 703.00 | 444 703.00 | 444 703.00 | |
CO Grand total (0 to V) | 444 703.00 | 444 703.00 | 444 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 313 817.00 | 313 817.00 | ||
DL TOTAL (I) | 314 817.00 | 314 817.00 | ||
DX Trade payables and related accounts | 7 396.00 | 7 396.00 | ||
DY Tax and social security liabilities | 122 293.00 | 122 293.00 | ||
EA Other liabilities | 197.00 | 197.00 | ||
EC TOTAL (IV) | 129 886.00 | 129 886.00 | ||
EE Grand total (I to V) | 444 703.00 | 444 703.00 | ||
EG Accrued income and payables due within one year | 129 886.00 | 129 886.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 396.00 | 7 396.00 | 7 396.00 | |
8E Income Taxes | 122 040.00 | 122 040.00 | 122 040.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 197.00 | 197.00 | 197.00 | |
VB VAT | 617.00 | 617.00 | 617.00 | |
VC Group and associates | 435 830.00 | 435 830.00 | 435 830.00 | |
VQ Other Taxes, Duties, and Similar Debts | 253.00 | 253.00 | 253.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 597.00 | 4 597.00 | 4 597.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 441 045.00 | 441 045.00 | 441 045.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 129 886.00 | 129 886.00 | 129 886.00 | |
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